FRN:
2336957
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The amount of the funding request was changed from $5,535.95 to $5,512.56 to remove:the ineligible service State infrastructure maintenance $23.39.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,075.36
Last Date of Service:
Disbursed Amount:
$33,075.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,535.95
$5,512.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,431.40
$66,150.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,431.40
$66,150.72
Requested Amount:
$33,215.70
$33,075.36